Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,200 | 15/02/2020 | SFCG/2019-20/P/52 | Expenditures | 20,643 | |||||||
03/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 420 | 15/02/2020 | SFCG/2019-20/P/53 | Expenditures | 4,080 | |||||||
07/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 13,680 | 15/02/2020 | SFCG/2019-20/P/54 | Expenditures | 1,500 | |||||||
07/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 22,955 | 15/02/2020 | SFCG/2019-20/P/57 | Expenditures | 4,880 | |||||||
07/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 60,000 | 15/02/2020 | SFCG/2019-20/P/58 | Expenditures | 4,880 | |||||||
11/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 5,200 | 15/02/2020 | SFCG/2019-20/P/59 | Expenditures | 4,340 | |||||||
13/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,800 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 480 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:55 AM. |